01 / Contract Profile
12760420F0009 Federal Contract Award
Agency code 12C2
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS TO FACILITATE CONTRACT CLOSEOUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
12760420F0009 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2019 | $792.8K | 1 | — |
| FY 2020 | $1.08M | 2 | +36.3% |
| FY 2022 | -$59.7K | 1 | −105.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FOREST SERVICE | USDA FOREST SERVICE |
05 / Contractor
Who holds this federal contract?
UEI H5NAFEKKM3Q2 · CAGE 1CKE3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.81M | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H999 | OTHER QC/TEST/INSPECT- MISCELLANEOUS | $1.81M | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 973306408
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 8, 2022 | P00003 | -$59.7K | USDA FOREST SERVICEOffice code 127604 | 541519 | H999 |
| Dec 21, 2020 | P00002 | $268.2K | USDA FOREST SERVICEOffice code 127604 | 541519 | H999 |
| Jun 23, 2020 | P00001 | $812.7K | USDA FS WO AQM IT SUPPORT BRANCHOffice code 127604 | 541519 | H999 |
| Dec 30, 2019 | Base action | $792.8K | USDA FOREST SERVICEOffice code 127604 | 541519 | H999 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.